4rows
$837.25paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide C001112
Salud O. Carbajal
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Jan – Mar 2017
Spent this quarter$300,568.112017 HON. SALUD O. CARBAJAL ($300,568.11) · Median member: $289,986.76
2017 so far$572,228.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $233,822.28 · 12 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SALUD O. CARBAJAL | 2017 | $300,568.11 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,822.28 |
| 2 | Contractual services | Itemized | $10,537.11 |
| 3 | Rent, communications and utilities | Itemized | $25,949.55 |
| 4 | Printing and franked mail | Itemized | $2,143.60 |
| 5 | Travel | Itemized | $20,167.41 |
| 6 | Equipment | Itemized | $1,208.47 |
| 7 | Supplies and materials | Itemized | $6,739.69 |
| Member total | $300,568.11 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT REP/CASEWORKER | 5 | $64,250.01 |
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| SR DEFENSE POLICY ADVISOR | 1 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,250.01 |
| DISTRICT SCHEDULER | 1 | $11,750.01 |
| EXECUTIVE/LEGISLATIVE ASST | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| CASEWORKER | 1 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $7,822.23 |
| Payroll total | 16 | $233,822.28 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913932 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 914656 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0509234 | 2017-04-25 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | PATH POINT | $54.74 |
| E0514815 | 2017-05-15 | 2017-04-30–2017-04-30 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 919525 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 920249 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0518340 | 2017-05-24 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | PATH POINT | $27.37 |
| E0524046 | 2017-06-15 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| E0524050 | 2017-06-15 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | CONTINENTAL JANITORIAL SERVICE | $225.00 |
| 927647 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913382 | 2017-04-10 | 2017-03-31–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $800.00 |
| E0503991 | 2017-04-10 | 2017-03-11–2017-03-11 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $390.00 |
| 914265 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA DEL ORO DELAWARE LLC | $3,740.90 |
| 914606 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JDR REAL ESTATE INC | $2,000.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $721.94 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $243.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $47.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,711.73 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.20 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$52.40 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$81.35 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.13 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.89 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| E0503391 | 2017-04-06 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $228.75 |
| E0509236 | 2017-04-25 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $280.00 |
| E0512546 | 2017-05-05 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0512548 | 2017-05-05 | 2017-04-20–2017-04-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line63 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503381 | 2017-04-06 | 2017-03-10–2017-03-16 | MEALS | IndividualName withheld | $50.42 |
| 〃 | 〃 | 2017-02-24–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.55 |
| E0503413 | 2017-04-07 | 2017-02-21–2017-02-25 | LODGING | IndividualName withheld | $2,836.04 |
| E0503386 | 2017-04-10 | 2017-01-05–2017-01-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $319.20 |
| E0503982 | 2017-04-11 | 2017-03-16–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,403.00 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | TAXI/PARKING/TOLLS | 〃 | $376.10 |
| E0503379 | 2017-04-12 | 2017-03-19–2017-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.42 |
| E0505367 | 2017-04-18 | 2017-03-15–2017-03-15 | COMMERCIAL TRANSPORTATION | HON SALUD CARBAJAL | $466.80 |
| 〃 | 〃 | 2017-03-15–2017-04-03 | TAXI/PARKING/TOLLS | 〃 | $223.50 |
| E0509237 | 2017-04-28 | 2017-02-17–2017-02-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $498.60 |
Equipment, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.03 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.47 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-05-18–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.03 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.00 |
| RPY0069555 | 2017-06-30 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $370.48 |
Supplies and materials, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503381 | 2017-04-06 | 2017-03-19–2017-03-19 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0503413 | 2017-04-07 | 2017-03-13–2017-03-13 | WATER | IndividualName withheld | $76.44 |
| E0503389 | 2017-04-10 | 2017-02-15–2017-02-28 | WATER | EJ DOWNING ENT INC | $43.80 |
| E0503379 | 2017-04-12 | 2017-03-19–2017-03-19 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0503979 | 2017-04-12 | 2017-02-09–2017-02-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $39.14 |
| E0503981 | 2017-04-12 | 2017-02-09–2017-02-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $4.43 |
| E0503983 | 2017-04-12 | 2017-02-14–2017-02-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $62.97 |
| E0503985 | 2017-04-12 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $145.45 |
| E0503987 | 2017-04-12 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $56.77 |
| E0503990 | 2017-04-12 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $32.31 |